sistrategia / sistrategiacfdi

Sistrategia's CFDi solution.

SistrategiaCFDi

Sistrategia's CFDi solution.

sistrategiacfdi's Issues

XML generation before stamp based on Localization

Before an invoice is stamped, XML file is generated with numbers format based on current application language location. If this setting is changed before stamping, the numbers format also does it.

Add canceled stamp (image) over the HTML and PDF. In addition to hiding cancel button once canceled.

Add canceled stamp (image) over the HTML and PDF. In addition to hiding cancel button once canceled.

Revisar el código del tag archive/CertificadoDER

El 25 de Octubre del 2016 (más de un año) se hicieron cambios en la generación del certificado para la CANCELACIÓN. Esto es porque el sistema tiene que enviar el certificado al PAC (EDICOM) y la nueva implementación utilizaba directamente el archivo generado por el SAT y no un PFX. El código en los siguientes commits fue parte del branch CertificadoDER que fue descartado por otra implementación, pero es importante revisar las estrategias que se estaban utilizando:

Tag:
https://github.com/Sistrategia/SistrategiaCFDi/tree/archive/CertificadoDER

Commits:
a1bca8d
68ad073

Add new functionality of inactive customers

Review the insertion of special characters (like semicolons)

Review the insertion of special characters (like semicolons) in concept description or other attributes and nodes of the CFDi. Current implementation fails in the generation of the CFDI stamp when a semicolon is included by the user in the descrption of a concept. This could be as part of the encoding in the xml, or in the "Cadena Original" or in the Base64 conversion before the hashing process

Reportes: Head to Head (1/3)

Choice Questions

Total amount in letters fails with "un mil"

Total amount: 41,934.00
Shows: "CUARENTA Y U MIL NOVECIENTOS TREINTA Y CUATRO"
Should be: "CUARENTA Y UN MIL NOVECIENTOS TREINTA Y CUATRO"
Folio A228

Comprobante/Upload has harcoded blob url

Blob URL harcoded ( line 1169)

Allow the full behavior of "Condiciones de Pago"

The CFDi system must allow partial payments and credit options according to legislation.

SistrategiaCFDI - Add new ComplementoPago functionality

Modify receiver validation. Validates receiver > 0 however a null is sending when receiver is not selected.

SistrategiaCFDI - Make optional internal product code field.

The obligatory nature of the field should be controlled in the application and not in the database.
The client indicates that not all products have code.

Actualizar el esquema de BD para la nueva versión del CFDI 4.0

En este issue se describen los cambios necesarios para el CFDI 4.0 de acuerdo al anexo emitido por el SAT

https://www.sat.gob.mx/consultas/43074/actualizacion-factura-electronica---reforma-fiscal-2022-

Anexo

---

Documentación técnica.pdf

Comprobante/ShowPDF fails when address is not complete

To reproduce:
Create "Comprobante" with "Ventas al público" as the receptor and then go to show HTML.

SistrategiaCDFI - Modify cancel functionality.

Error URL from XSLT on GetCadenaOriginal method

Change url on Comprobante.cs file.

ERROR

From
xslt.Load("http://www.sat.gob.mx/sitio_internet/cfd/3/cadenaoriginal_3_2/cadenaoriginal_3_2.xslts");

To
xslt.Load("http://www.sat.gob.mx/sitio_internet/cfd/3/cadenaoriginal_3_2/cadenaoriginal_3_2.xslt");

@JossXanat @eocampo

Simple Text Questions

Matrix Questions

Estamos por definir el alcance de este requerimiento.

BUG: ComprobanteController does not include Impuestos.Traslado when Tasa = 0

When the user adds the 0% 'IVA' tax (for international services as an example) the Controller does not create the Impuestos.Traslado node.

CFDI can include concepts with 0% 'IVA' taxes and without the tax. Current code converts 0% to none.

foreach (var modelTraslado in model.Traslados) {
  if (modelTraslado.Tasa > 0 && modelTraslado.Importe > 0) {
    comprobante.Impuestos.Traslados.Add(new Traslado {
      Importe = modelTraslado.Importe,
      Impuesto = modelTraslado.Impuesto,
      Tasa = modelTraslado.Tasa,
    });
  }
}

Verify CFDIXmlTextWriter code and method GetCadenaOriginal.